Title Page

  • Document No.

  • Conducted on

  • Prepared by

  • Location

General Housekeeping

  • General cleanliness of quayside

  • General cleanliness of yard area

  • General cleanliness of client controlled areas

  • All walkways clear of equipment and materials and effectively barriered

  • No client equipment or materials on site left over from previous activities (excluding paid storage).

  • Notes on general housekeeping


  • Perimeter fences secure and free from damage

  • Clear 1m exclusion zone enforced between fence line and stored equipment and materials

  • Doors and gates secured, free from damage with no signs of forced entrance

  • Site security cameras all operational

  • Notes on security

Spill Containment

  • Spill kits located at appropriate locations on site

  • Spill kits appropriately stocked

  • Spill kits clearly signed with usuage

  • Notes on spill containment

Waste Management

  • Waste streams effectively segregated into correct waste facilities

  • No build up of waste materials around waste facilities area.

  • Waste facilities secured (where applicable)

  • Notes on waste management

Chemical Storage

  • Gas bottles securely stowed and segregated into cages

  • Clear 1m exclusion zone enforced around chemical storage containers

  • Chemicals in storage are adequately organised and stored on bunded pallets (where applicable).

  • All chemicals in storage are clearly labelled with content.

  • Notes on chemical storage

Rigging Loft

  • General cleanliness of rigging loft

  • Equipment and materials stored in correct designated areas

  • Clear signage with correct colour codes displayed prominently

  • No out of date/uncertified equipment (incorrect colour code) within storage area (unless within quarantine area).

  • Notes on rigging loft

Pest Control

  • No signs of rodents such as faeces (particularly within or near buildings)?

  • Bait traps in place

  • No excessive build up of seagull faeces?

  • Notes on pest control

Fire Safety and First Aid

  • Fire extinguishers present at appropriate locations, within inspection date and unobstructed.

  • First aid and eye wash stations present at appropriate locations and fully stocked.

  • All first aid and fire safety signage in place as appropriate.

  • Notes on fire safety and first aid

Adherence to site rules

  • Permit to work clearly on display within permit activity designated areas.

  • Personnel on site are wearing correct PPE for their working area

  • Personnel on site can produce NorSea Group issued security pass on request

  • Notes on adherence to site rules

Management Oversight

  • Where the workplace tour has identified deficiencies in one or more area these deficiencies must be raised with the Team Leader or there deputy immediately.

  • Team Leader (or their elected deputies) signature

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